Subcontractor
Review the 20 MTScapes, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
7290 Westray Rd, Cumming, GA 30028
Construction Project by unknown general contractor at
207 Brownlee Rd, Woodstock, GA 30188
Construction Project by unknown general contractor at
5132 Cornel Ln, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
3405 Henderson Dr, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
6070 Hemmert Ln, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
6175 Langdon Way, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3015 Bowline Dr, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
5325 Blue Mountain Ln, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
Carruth Lake Dr, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
6120 Newell Ln, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
6125 Laprele Rd, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
84 White Cedar Dr, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
Sweet Bay Ln, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
5260 Blue Mountain Ln, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
7095 Evening Dew Dr, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
499 Dawson Forest Rd W, Dawsonville, GA 30534
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for MTScapes, Inc..
Typical contract pay terms not yet reported for MTScapes, Inc..
Typical days to payment not yet collected for MTScapes, Inc..